The document provides details on infrastructure projects in Albay Province, Philippines. It discusses the Guicadale Roads Project which consists of constructing 17 road sections, including a circumferential road and arterial roads, to connect the Bicol International Airport, South Central Station, and resettlement sites. It also mentions building the Cagraray Circumferential Road, Naga-Legazpi Expressway, and various coastal roads. A major project is the Southern Luzon International Airport currently under construction in Daraga, Albay, which upon completion in 2014 will improve air transport in the region.

1. Governor Joey Sarte Salceda
Province of Albay, Philippines
Spatial Integration for Critical Mass Market
and Lower Costs of Doing Business
Bicol Region and Province of Albay

2. Province of ALBAY
 Land Area = 2,566 sq. km.
 Population = 1,233,432
(May 2010)
 Households = 231,750
 3 legislative districts; 3
cities, 15 municipalities
 2nd largest Province in the
Bicol Region
 4 major islands (CRaBS)
 Total coastline of 364 kms
with 149 coastal barangays
and 128,751 people

3. Vision
 Safe and shared development
 Albay as most liveable province known
for good schools, good hospitals and
good environment to secure safe and
shared development
 Albayanos as healthy and happy, well-
educated and well-trained people
 Low-rise, low-energy intensity = green
development model

4. Albay Provincial Goal revised to:
“safe and shared development”
1. Shared development operationally defined as:
achieve MDG and improve HDI.
2. Safe development is defined by climate proofing
and disaster proofing of development. Climate
change and disaster risks are key obstacles to MDG
and HDI.
a. Disaster risk reduction and climate action are
built-in elements of the central economic
strategy, not a contingency plan.
b. Disaster risk reduction is guided by Hyogo
Framework for Action and climate action is
guided by UNFCCC.
c. Goal is Zero casualty during disaster
3. Safe development + good governance = shared
economic growth.

5. 1. ROADS
 National Roads
 Triple Access Road
 GUICADALE roads
 Cagraray Circumferential Road
 Naga – Ligao Expressway
 Bicol Coastal Road
 Tiwi – Sangay Road
 Manito – Bacon - Prieto Diaz Road
 Pioduran – Donsol Road
 Albay West Coast Road
 Libon – Balatan Road
2. AIRPORT
3. PORTS
4. RAILROAD
5. FLOOD CONTROL
6. IRRIGATION
7. SCHOOL BUILDING
8. PERMANENT EVACUATION CENTERS
9. TOURISM INFRASTRUCTURE
Priority Infrastructure Projects

6. • National roads – insert slide
NATIONAL ROADS

7. Camalig-Jovellar-Donsol Road
Guinobatan-Jovellar-Donsol Road
San Isidro –San Roque – Banuang Gurang Road
Triple Access to Donsol
Pioduran-Donsol Road
Camalig-Jovellar-Donsol
Road
Guinobatan-Jovellar-
Donsol Road

8. 12
1
2
3
6
7
8
9
10
11
13
5
14
15
16
1
2
3
4
5
6
7
8
9
Legend :
Major Roads
Arterial Roads
GUICADALE ROADS

9. STATUS OF GUICADALE
ROADS
Anislag –Maopi-Magogon-
Panoypoy
Bascaran-Burgos-
Alobo-Del Rosario
Bascaran-Mabini-
Kinawitan-Panoypoy
Comun-Cotmon-Del
Rosario-Panoypoy-Florista
Cotmon-Maninila-Taplacon-
Taloto-Mabunga-Salvacion-
White Deer
Florista –San Isidro - White Deer –
Quitinday
Estanza - Gabawan
Homapon-Mariawa-Talahib-
Bascaran
Kinawitan-San Vicente P.-
Maopi Marquez Street - Puro Mayon-Bigao-San Vicente-
Ibaugan-Donsol (Sorsogon)
Puro-Lamba-Maslog-Taysan
Quitinday-Bagacay-Villapaz-
Buyo-Rawis-Mamlad-Lawinon
Quitinday-Cabraran-Pariaan-
Iluluan-Mauraro

10. AMORE
RESETTLEMENT
(Tagaytay – Baligang – Taladong – Comun
– Inarado – Gapo – de la Paz – Dinoronan
–Peñafrancia)
TOTAL LENGTH – 12 Kms
PROJECT COST – 89.9 M
(Peñafrancia – Gabawan –
Estanza)
TOTAL LENGTH – 4 Kms
PROJECT COST – 37.2 M
(Marquez Street – Puro)
TOTAL LENGTH – 2.9 Kms
PROJECT COST –27.0 M
(Taysan – Homapon)
TOTAL LENGTH – 3.3 Kms
PROJECT COST –24.8 M
(Homapon-Mariawa-Talahib-
Bascaran)
TOTAL LENGTH – 4.7 Kms
PROJECT COST – 44.2 M
(Bascaran-Burgos-Mabini-
Kinawitan-Panoypoy)
TOTAL LENGTH – 6.1 Kms
PROJECT COST – 45.8 M
(Comun-Cotmon-Del Rosario-
Panoypoy)
TOTAL LENGTH – 11.2 Kms
PROJECT COST – 84.0 M
(Panoypoy-Florista-San Isidro-
White Deer-Quitinday)
TOTAL LENGTH – 14.9 Kms
PROJECT COST – 111.8 M
(Quitinday-Cabraran-Pariaan-
Iluluan-Mauraro)
TOTAL LENGTH – 9 Kms
PROJECT COST – 67.7 M
(Mauraro-Palanog-Bariw-
Tagaytay)
TOTAL LENGTH – 5.9 Kms
PROJECT COST –43.9 M
BICOL
INTERNATIONAL
AIRPORT
BU RESETTLEMENT
FVR RESETTLEMENT
BANQUEROHAN
RESETTLEMENT
TAYSAN
RESETTLEMENT
BALDO
RESETTLEMENT
AMORE
RESETTLEMENT
PROPOSED REGIONAL
CENTER EXTENSIONROAD TO DONSOL
SOUTH CENTRAL
STATION
GUICADALE ROADS
(Puro-Lamba-Maslog-
Taysan)
TOTAL LENGTH – 7.5 Kms.
PROJECT COST – 56.5 M

11. • Southern Luzon International Airport – ongoing
construction with total budget of P3.4bn from DOTC
• PNR South Central Station – part of PNR Southrail
modernization, it is targeted to be located at Comun,
Camalig with spurs to Legazpi and Matnog
• Resettlement sites providing safe house and lots to
10,076 families at risk to Mayon eruption and lahar
• New Regional Center - 76 hectare lot repossessed being
acquired by Albay Rrovince as site for expanding regional
offices of the national government
Critical Components of Guicadale Economic
Platform

12. Critical Components of Guicadale Economic
Platform
• Guicadale Roads Project- the road network
consists of 17 road sections with 11 sections
comprising the circumferential road and 6
sections of the arterial roads
• Camalig-Airport-Donsol Road- this replaces the
MCA project of Guinobatan-Jovellar-Donsol
Road and would optimize tourism traffic to
Donsol by cutting travel time esp southbound
road travelers while passing through relatively
underdeveloped upland areas

13. Brief Description of the Guicadale Roads Project
• Guicadale Roads Project consists of a
circumferential road and new arterial roads
cascading to the urban centers of Camalig, Jovellar,
Daraga and Legazpi City surrounding/
interconnecting the Bicol International Airport ,
South Central Station and Resettlement sites.
• The road network consists of 17 road sections of
which 11 sections comprise the circumferential
road and 6 sections comprise the arterial roads.

14. NAME OF ROAD SECTIONS CATEGOR
Y
TOTAL
EXISTING ROAD
CONDITION
LENGTH
TO
REVISED
PROJECT COST
LENGT
H
CONCRET
E
ASPHALT/GRAV
EL
BE
OPENED
MAJOR ROADS (Kms) (Kms) (Kms) (Kms)
1. Gabawan - Estanza 4.0 3.0 1.0 28,851,682.9
2. Marquez Street - Puro C 2.9 0.8 0.6 1.5 26,707,630.5
3. Puro - Lamba - Maslog - Taysan 7.5 6.7 0.8 - 52,386,448.7
4. Homapon - Mariawa - Talahib- Bascaran B 4.7 1.5 2.2 1.0 40,066,573.1
5. Bascaran - Burgos - Mabini - Kinawitan - Panoypoy 6.1 2.4 3.7 - 39,452,864.4
6.Comun - Cotmon - Del Rosario - Panoypoy-Florista P 11.2 4.0 7.2 - 55,706,241.6
7. Florista - San Isidro - White Deer - Quitinday P 14.9 14.9 - 87,877,026.9
8. Quitinday - Cabraran - Pariaan - Iluluan - Mauraro P 9.0 9.0 - 69,124,411.2
9. Mauraro - Palanog - Bariw - Tagaytay P 5.9 5.9 - 35,673,521.4
10. San Isidro - San Roque -Banuang Gurang (Donsol) B 4.5 4.5 - 25,712,744.7
11. Mayon - Bigao - San Vicente - Ibaugan - Gogon
(Donsol)
12.2 12.2 - 69,158,017.3
12. Cotmon - Maninila - Taplacon - Taloto - Mabunga -
Salvacion - White Deer
P 10.5 10.5 - 53,685,994.8
13. Kiwalo - Pinaric 4.7 4.7 - 24,616,066.6
14. Bascaran - Burgos - Alobo - Del Rosario 3.0 1.6 - 1.4 13,028,112.4
15. Anislag - Maopi - Magogon - Panoypoy P 6.8 6.8 - 35,614,703.3
16. Quitinday - Bagacay - Villapaz - Buyo - Rawis -
Mamlad - Lawinon -Buenavista-Malidong-Pioduran
B 22.5 22.5 - 146,052,346.2
sub-total 130.4 26.1 99.4 4.9 803,714,386.0
GUICADALE ROADS

15. NAME OF ROAD SECTIONS
CATEGOR
Y
TOTAL EXISTING ROAD
CONDITION LENGTH TO
REVISED
PROJECT COST
LENGT
H
CONCRET
E
ASPHALT/G
RAVEL BE OPENED
ARTERIAL ROADS (Kms) (Kms) (Kms) (Kms)
1. Inarado-Binitayan - Tagoytoy - Mina - Gotob
- Ligban
7.1 7.1 - 54,312,988.2
2. Inarado - Lacag - Malabog P 4.5 4.5 - 28,263,044.7
3. Kiwalo - Bagumbayan 3.3 3.3 - 36,668,718.8
4. Kinawitan-San Vicente P.-Maopi 4.5 4.5 - 27,716,090.9
5.Lacag - Pandan - Busay 1.9 1.9 - 15,237,305.4
6. Busay - Peñafrancia 9.1 - 9.1 45,872,462.4
7. Lacag - Mina 1.9 1.9 - 15,237,305.4
8. Mayon - Imalnod 3.0 3.0 - 16,792,652.6
9. Imalnod-Bariis-Villahermosa 8.9 8.9 - 51,505,562.1
sub-total 44.24 35.1 291,606,130.5
GRAND TOTAL 174.6 26.1 134.5 14.0 1,095,320,516.5
GUICADALE ROADS

16. Misibis Bay
Cagraray
Circumferential
Road
Cagraray Circumferential Road – P 100.0 M

17. 4-lane Naga-Legazpi freeway system – link CCCTL to ALMASOR-TA
4-LANE NAGA-
LEGAZPI FREEWAY
SYSTEM
ALMASOR-TA
CCCTL

18. Naga – Ligao Expressway

19. NAGA-POLANGUI FREEWAY
(w Southrail in middle)

20. BICOL COASTAL ROAD - INSERT
BICOL COASTAL ROADS
Manito –
Bacon- Prieto
Diaz Road
Tiwi - Sangay
Road
Pioduran -
Donsol Road
Albay West
Coast Road
Libon - Balatan
Road

21. NEW ROADS
Access road to Legazpi Boulevard
Access road to Legazpi Boulevard Access road to Legazpi Boulevard
Legazpi Boulevard
(with solar-powered street lamps)

22. NEW ROADS
New road in Estanza, Legazpi City

23. NEW ROADS
New road opening at the back of
Bicol University College of Education
New road opening in Estanza New road opening in Kapuntukan
Buraguis-Puro-Taysan Bypass Road
Brgy. Rizal, Dap-dap to Puro-Lamba Coastal Road

24. North Luzon
Metro Luzon Urban
Beltway
Mindanao
THE SUPERREGIONS
Central Philippines
Super Region
SOUTHERN LUZON
INTERNATIONAL
AIRPORT

25. Geostrategic advantage of Albay as hub of 5 Bicol provinces and
Samar Island
 Current Legazpi airport now has 6 daily flights
Provincial interventions
 Approved by PGMA for MTPIP inclusion during Polangui visit in
2005
 Secured NEDA Cabcom approval as flagship project of Central
Philippines superregion
 Secured P150m budget for detailed engineering and ROWA
through realignment of 2006 reenacted budget
 Secured P250m in 2007 and P600m in 2008 DOTC budget
 Assistance to Daraga LGU on site acquisition
P3.6bn project with P150m rapid engineering completed and
P300m Phase 1
To be completed in 2014.
SOUTHERN LUZON INTERNATIONAL AIRPORT

26. Southern Luzon
International Airport

27. SOUTHERN LUZON INTERNATIONAL AIRPORT

28. SOUTHERN LUZON INTERNATIONAL AIRPORT

29. SOUTHERN LUZON INTERNATIONAL AIRPORT

30. SOUTHERN LUZON INTERNATIONAL AIRPORT
(as of June 2012)

31. SOUTHERN LUZON INTERNATIONAL AIRPORT
Access Roads to SLIA (as of June 2012)

32. SOUTHERN LUZON INTERNATIONAL AIRPORT
ESTIMATED TOTAL INVESTMENT, SHORT TERM DEVELOPMENT WORKS
PARTICULARS FX COST (P) LOCAL COST (P) TOTAL COST (P)
1.PRELIMINARIES AND GENERAL REQUIREMENTS 25,530,400.00 102,121,600.00 127,652,000.00
2. CIVIL WORKS 702,472,034.00 979,866,294.00 1,682,338,328.00
3. BUILDINGS AND STRUCTURES (INCL RELATED
EQUIPMENT)
278,214,619.00 424,313,995.00 702,528,614.00
4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS 283,388,524.00 70,847,131.00 354,235,655.00
5. CRASH, FIRE AND RESCUE EQUIPMENT 65,450,000.00 11,550,000.00 77,000,000.00
6. AIRPORT MAINTENANCE EQUIPMENT 26,296,074.00 4,640,484.00 30,936,558.00
7. DEMOLITION OF EXISTING HOUSES 3,867,580.00 3,867,580.00
Sub-total 1,381,351,651.00 1,597,207,084.00 2,978,558,735.00
8. ROW/REPLACEMENT/INCOME COMPENSATION COSTS 62,055,888.00 62,055,888.00
9. DETAILED ENGINEERING DESIGN 81,805,920.00 81,805,920.00
10. CONSTRUCTION SUPERVISION ( 6% of 1-7) 178,713,524.10 178,713,524.10
11. PHYSICAL CONTINGENCIES (7% of 1-7) 96,694,615.57 111,804,495.88 208,499,111.45
12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC) 64,708,057.00 199,845,330.00 264,553,387.00
13. PROJECT ADMINISTRATION COST (3% of Project Cost) 97,172,345.00 97,172,345.00
GRAND TOTAL 1,542,754,323.57 2,328,604,586.98 3,871,358,910.55

33. SOUTHERN LUZON INTERNATIONAL AIRPORT
ESTIMATED TOTAL INVESTMENT, MEDIUM TERM DEVELOPMENT WORKS
PARTICULARS FX COST (P) LOCAL COST (P) TOTAL COST (P)
1.PRELIMINARIES AND GENERAL REQUIREMENTS 687,200.00 2,748,800.00 3,436,000.00
2. CIVIL WORKS -
3. BUILDINGS AND STRUCTURES (INCL RELATED
EQUIPMENT)
30,392,656.00 46,352,809.00 76,745,465.00
4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS -
5. CRASH, FIRE AND RESCUE EQUIPMENT -
6. AIRPORT MAINTENANCE EQUIPMENT -
7. DEMOLITION OF EXISTING HOUSES -
Sub-total 31,079,856.00 49,101,609.00 80,181,465.00
8. ROW/REPLACEMENT/INCOME COMPENSATION
COSTS
-
9. DETAILED ENGINEERING DESIGN (4% of 1-7) 3,207,258.60
3,207,258.60
10. CONSTRUCTION SUPERVISION ( 6% of 1-7) 4,810,887.90
4,810,887.90
11. PHYSICAL CONTINGENCIES (7% of 1-7) 2,175,589.92 3,437,112.63
5,612,702.55
12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC) 4,944,608.00 24,437,825.00 29,382,433.00
13. PROJECT ADMINISTRATION COST (3% of Project
Cost)
2,645,988.00 2,645,988.00
GRAND TOTAL 38,200,053.92 87,640,681.13 125,840,735.05

34. SOUTHERN LUZON INTERNATIONAL AIRPORT
ESTIMATED TOTAL INVESTMENT, LONG TERM DEVELOPMENT WORKS
PARTICULARS FX COST (P) LOCAL COST (P) TOTAL COST (P)
1.PRELIMINARIES AND GENERAL REQUIREMENTS 3,286,000.00 13,144,000.00 16,430,000.00
2. CIVIL WORKS 107,636,051.00 150,139,697.00 257,775,748.00
3. BUILDINGS AND STRUCTURES (INCL RELATED
EQUIPMENT)
14,698,993.00 22,417,903.00 37,116,896.00
4. LIGHTING, VISUAL AND NAVIGATIONAL AIDS 8,035,909.00 2,008,977.00 10,044,886.00
5. CRASH, FIRE AND RESCUE EQUIPMENT 52,700,000.00 9,300,000.00 62,000,000.00
6. AIRPORT MAINTENANCE EQUIPMENT
7. DEMOLITION OF EXISTING HOUSES
Sub-total 186,356,953.00 197,010,577.00 383,367,530.00
8. ROW/REPLACEMENT/INCOME COMPENSATION COSTS 62,055,888.00 62,055,888.00
9. DETAILED ENGINEERING DESIGN (4% of 1-7) 15,334,701.20 15,334,701.20
10. CONSTRUCTION SUPERVISION ( 6% of 1-7) 23,002,051.80 23,002,051.80
11. PHYSICAL CONTINGENCIES (7% of 1-7) 13,044,986.71 13,790,740.39 26,835,727.10
12. PRICE CONTINGENCIES (2% p.a. FX; 5% p.a. LC)
13. PROJECT ADMINISTRATION COST (3% of Project
Cost)
12,651,129.00 12,651,129.00
GRAND TOTAL 199,401,939.71 323,845,087.39 523,247,027.10

35. Const. of Back –up Area – P 65.0 M
Construction of RC Pier – P85.0 M
Construction of Passenger Terminal Bldg. –
P56.0 M
Construction of Back-up Area – P58.0 M
Pioduran Port
Legazpi Port
Tabaco Port
Pantao PortPORTS

36. Legazpi Port Modernization

37. Pantao Port
 Full project cost of P680-800m but PPA resistance due to:
– Cannibalize Legazpi and Tabaco ports
– Lack of road (no longer valid)
– Far from existing commercial centers but precisely
developmental
 Modular gradual approach is compromise but initial budget
too small at P104m leading to under-design
 Project remains a critical and integral component of Albay
development
 PPA is committed to rehab Phase 1 in 2009

38. INSERT RAILROAD MAP
Modernization of South
Rail
RAILROAD TRANSPORT SYSTEM

39. RAILROAD TRANSPORT SYSTEM
Rehabilitation of PNR Bridge in Travesia, Guinobatan

40. Watershed Map
Province of Albay

41. Yawa River
Basud River
Quirangay River
Legazpi City Urban
Drainage System
Padang River
LOCATION MAP OF MAYON
SABO FLOOD CONTROL PROJECT

42. FLOOD CONTROL MAP
FLOOD CONTROL

43. Legazpi City Urban Drainage Project
ITEM NAME OF PROJECTS QTY AMOUNT
I TIBU PUMPING STATION (OPTION 1) 3 sets (9 cms) 130,544,894.40
II VICTORY PUMPING STATION 3 sets (1 cms) 52,235,127.75
III BAYBAY PUMPING STATION 2 sets (0.5 cms) 12,966,252.34
IV DREDGING OF YAWA RIVER 3,150 mts. 148,090,141.64
V DREDGING OF TIBU RIVER 1,800 mts. 9,867,386.95
VIII DREDGING OF MACABALO RIVER 1,870 mts. 29,745,654.00
VIII CONST. OF DIKE AT YAWA RIVER 1,000 mts. 410,170,208.24
VIII CONST. OF DIKE AT TIBU RIVER 551 mts. 206,245,374.71
IX CONST. OF DIKE AT MACABALO RIVER 2,500 mts. 380,037,877.14
X CONST. OF SEA WALL 5,673 mts. 673,133,702.71
XI CONST. OF JETTY 900 mts. 61,155,162.99
GRAND TOTAL 2,114,191,782.87
FLOOD CONTROL

44. NEW BRIDGES and SPILLWAYS
Dap-dap Bridge Padang Bridge
Spillway to Cagsawa Ruins

45. THIRIS
IRRIGATION MODERNIZATION
ESTIMATED COST P 3.87 Billion

46. NAME OF PROJECT
Municipalities
Covered
Total
Estimated
Project Cost
2011 2012 2013 2014 2015
Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.)
Congressional District 1
A. New Projects
CIS
1Upper Hindi CIP Bacacay 9.000 9.000 60
2Langaton CIP Bacacay 2.000 2.000 20
3Libjo CIP Tiwi 10.500 10.500 70
4Mat-Su-Ma CIP Malinao 18.000 18.000 120
5Tanabega CIP Tiwi 32.500 32.500 214
6Bongabong CIP Tabaco City 18.000 18.000 120
7Basagan CIP Tabaco City 6.000 6.000 40
8Lidong CIP Sto. Domingo 15.000 15.000 100
9Nagas-Baybay CIP Tiwi 30.000 30.000 200
10Tagas CIP Tabaco City 6.000 6.000 40
11San Antonio-Calayucay CIP Sto. Domingo 3.450 3.450 23
12Bulac-bugac CIP Sto. Domingo 19.800 19.800 132
13Taki-Sua CIP Tiwi 68.250 68.250 455
14San Lorenzo CIP Tabaco City 4.500 4.500 30
15San Ramon CIP Tabaco City 4.500 4.500 30
16Tagas CIP Tabaco City 6.000 6.000 40
17San Isidro CIP Tabaco City 2.250 2.250 15
18Corocoro-Belen CIP Tiwi 32.550 32.550 217
19Amarillo CIP Tiwi 30.000 30.000 200
20Lower San Antonio CIP Tabaco City 22.950 22.950 153
21Bonga CIP Bacacay 16.500 16.500 110
22Comun-Uson CIP Tabaco City 22.050 22.050 147
23Oyama CIP Tiwi 21.750 21.750 145
Sub-total 401.550 2.000 20 70.000 464 - - 98.250 655 118.050 787 113.250 755
B. Pump/STW
CIS Extension
1Tadeco PIP Malinao 0.200 0.200 6
Sub-total 0.200 0.200 6 - -
C. Existing Systems
CIS
1Tanawan CIS Malinao 2.000 2.000 17
0.100 0.100 20
2Diaro CIS Malinao 1.000 1.000 50
4Gubat-Hindi CIS Bacacay 1.750 0.750 50 1.000 8
5Sta Teresa CIS Malilipot 1.630 0.630 50 1.000 8
6Tagoytoy CIS Malinao 0.800 0.800 52
7Fidel-Surtida CIS Sto. Domingo 0.100 0.100 20
8Bayandong CIS Bacacay 3.000 3.000 25
0.100 0.100 20
9Gogon CIS Bacacay 3.000 3.000 25
0.100 0.100 20
10Tuliw Pawa CIS Malinao 1.200 1.200 10
0.100 0.100 20
11Estancia-Labnig Malinao 1.000 1.000 8
12Balading Awang Cis Malinao 1.500 1.500 13
13Soa CIS Malinao 0.100 0.100 20
14Mariroc CIS Tabaco City 0.100 0.100 20
15Pawa CIS Tabaco 2.000 2.000 50
Sub-total 19.580 5.180 - 152 100 14.400 - 140 114
Sub-total for NIS
Sub-total for CIS 421.130 7.180 20 152 100 84.600 470 140 114 98.250 655 118.050 787 113.250 755
Sub-total for Congressional District 1 421.130 7.180 20 152 100 84.600 470 140 114 98.250 655 118.050 787 113.250 755
IRRIGATION

47. NAME OF PROJECT
Municipalities
Covered
Total
Estimated
Project
Cost
2011 2012 2013 2014 2015
Amount
New
Area
Rehab.
Area
Resto.
Area
Amount
New
Area
Rehab.
Area
Resto.
Area
Amount
New
Area
Rehab.
Area
Resto.
Area
Amount
New
Area
Rehab
. Area
Resto.
Area
Amount
New
Area
Rehab.
Area
Resto.
Area
(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.)
Congressional District 2
A. New Projects
CIS
1Pawa-Rawis CIP Legazpi City 2.000 2.000 46
2Ligban CIS Camalig 4.500 4.500 30
3Cawayan CIP Manito 7.500 7.500 50
4Matanag CIP Legazpi City 6.450 6.450 43
5Budiao-Quilicao CIP Daraga 15.000 15.000 100
6Inang Maharang CIP Manito 15.000 15.000 100
7Tamaoyan CIP Legazpi City 7.500 7.500 50
8San Joaquin-Bigaa CIP Legazpi City 4.500 4.500 30
9Dita CIP Legazpi city 3.000 3.000 20
10Mabini CIP Daraga 4.500 4.500 30
11Alcala CIP Daraga 6.000 6.000 40
12Salvacion CIP Daraga 3.000 3.000 20
13Padang CIP Legazpi City 3.000 3.000 20
14Mariawa CIP Legazpi City 2.250 2.250 15
15Taysan CIP Legazpi City 2.250 2.250 15
16Buyuan CIP Legazpi City 4.500 4.500 30
17Bagong Abre CIP Legazpi City 7.500 7.500 50
18Bonga CIP Legazpi City 2.700 2.700 18
Sub-total 101.150 2.000 46 12.000 80 - - 55.950 373 16.500 110 14.700 98
B. Existing Systems
CIS
1Gapo CIS Camalig 1.000 1.000 30
2Libod-Bariw CIS Camalig 2.000 2.000 40
3Banquerohan CIS Legazpi 0.300 0.300 20
4Kamanitohan CIS Manito 2.500 2.500 21
5Danao CIS Manito 3.200 3.200 27
6Balasbas CIS Manito 1.500 1.500 13
0.100 0.100 20
7Ligban CIS Camalig 0.100 0.100 20
8Pandan-Bongalon CIS Daraga 0.100 0.100 20
9Upper Libod CIS Camalig 0.100 0.100 20
10Cotmon CIS Camalig 0.100 0.100 20
11Mabinit CIS Legazpi City 0.100 0.100 20
Sub-total 11.100 3.300 50 40 7.800 - 120 61
Sub-total for NIS
Sub-total for CIS 112.250 5.300 46 50 40 19.800 80 120 61 55.950 373 16.500 110 14.700 98
Sub-total for Congressional District 2 112.250 5.300 46 50 40 19.800 80 120 61 55.950 373 16.500 110 14.700 98
IRRIGATION

48. NAME OF PROJECT
Municipalities
Covered
Total
Estimated
Project Cost
2011 2012 2013 2014 2015 2016
Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
Rehab.
Area
Resto. Area Amount
New
Area
Rehab.
Area
Resto.
Area
(P'Million) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.) (P'M) (Ha.) (Ha.) (Ha.)
Congressional District 3
A. New Projects
CIS
1MatangladCIP Ligao City 18.000 18.000 120
2Lower Talisay CIP Libon 52.500 52.500 350
3Bulusan-Sta. Cruz CIP Libon 15.000 15.000 250
4Basud-Ubaliw-IlawodCIP Polangui 10.000 10.000 200
5Masarawag CIP Guinobatan 24.000 12.000 80 12.000 80
6Travesia CIP Guinobatan 10.800 10.800 72
7Baligang CIP Ligao City 7.500 7.500 50
8PinamaniquihanCIP Ligao City 4.500 4.500 30
9Minto CIP Guinobatan 4.500 4.500 30
10Buhay na Kudos CIP Polangui 22.500 22.500 150
11Mauraro CIP Guinobatan 4.500 4.500 30
12TalintalinCIP Libon 4.800 4.800 32
13San Roque-San Isidro CIP Jovellar 18.750 18.750 125
14Tambo CIP Ligao City 4.500 4.500 30
15Inascan CIP Guinobatan 8.000 2.000 55 6.000 40
16MalipoCIP Guinobatan 8.400 8.400 56
17MarigondonCIP Pio Duran 3.000 3.000 20
18MalidongCIP Pio Duran 4.500 4.500 30
19Lourdes CIP Polangui 31.500 15.750 105 15.750 105
20San Jose SRIP Libon 50.000 50.000 500
21Naporog River SRIP Polangui 100.000 100.000 1,000
23Badlan Catburawan CIS Ligao City & Oas 10.500 10.500 70
Sub-total 417.750 2.000 55 - - 108.750 725 - - 71.100 474 85.900 656 200 150.000 1,500
B. Extension Projects
NIS Extension
1MNOH-MAZOIA Ligao City -
2MNOH-BAHAMAS Ligao City -
CIS Extension
1Prisa-Left Quinale CIS Oas, Polangui & Libon 1.000 1.000 60 20
Sub-total 1.000 1.000 - 60 20 - - - -
C. Existing Systems
NIS
1MNOH/SouthQuinale/ Cabilogan-
San Juan RIS
Oas, Libon & Ligao City 158.000 7.000 30 300 51.000 48 580 430 35.000 553 250 34.000 580 300 22.000 520 9.000 385
Sub-total 158.000 7.000 30 300 - 51.000 48 580 430 35.000 553 250 34.000 580 300 22.000 520 9.000 385
CIS
1Betts-Bonga CIS Ligao City 0.100 0.100 20
2Agos-Sta. Cruz CIS Polangui & Libon 15.000 15.000 150
0.100 0.100 20
3BuenavistaCIS Pio Duran 2.000 2.000 17
0.100 0.100 20
4Lidong-MaynagaCIS Polangui 3.000 1.160 50 1.840 30
0.100 0.100 20
5MuladbucadGrande CIS Guinobatan 0.860 0.860 57
6Bubulusan CIS Guinobatan 3.300 3.300 33
0.100 0.100 20
7Cabilogan-SanJuan CIS Oas -
8South Quinale CIS Oas -
9Prisa Left CIS Pol., Oas, Libon 6.000 6.000 50
10La Medalla(Caratagan CIS) Pio Duran 5.000 5.000 42
11MarigondonCIP Pio Duran 3.000 3.000 25
12Right Quinale CIS Oas 0.100 0.100 20
13Dona Tomasa Guinobatan 0.100 0.100 20
Sub-total 38.860 2.020 - 107 - 36.840 - 140 347
Sub-total for NIS 158.000 7.000 30 300 - 51.000 48 580 430 35.000 - 553 250 34.000 - 580 300 22.000 - 520 - 9.000 - 385 -
Sub-total for CIS 457.610 5.020 55 167 20 145.590 725 140 347 71.100 474 - - 85.900 656 - 200 150.000 1,500 - - - - - -
Sub-total for Congressional District 3 615.610 12.020 85 467 20 196.590 773 720 777 106.100 474 553 250 119.900 656 580 500 172.000 1,500 520 - 9.000 - 385 -
Total for NIS 158.000 7.000 30 300 - 51.000 48 580 430 35.000 - 553 250 34.000 - 580 300 22.000 - 520 - 9.000 - 385 -
Total for CIS 990.990 17.500 121 369 160 249.990 1,275 400 522 225.300 1,502 - - 220.450 1,553 - 200 277.950 2,353 - - - - - -
TOTAL FOR ALBAY 1,148.990 24.500 151 669 160 300.990 1,323 980 952 260.300 1,502 553 250 254.450 1,553 580 500 299.950 2,353 520 - 9.000 - 385 -
IRRIGATION

49. Emergency and Educational Preparedness Program of Albay
for Mayon Volcano Disaster Areas
These are typhoon-proof school buildings that can serve as
emergency evacuation centers during calamities such as
volcanic eruption, typhoons, floods, ITCZ, etc.
1. Polangui
2. Libon
3. Oas
4. Legazpi City
5. Manito
6. Sto. Domingo
Total Project Cost = P398 Million pesos or ¥ 744,989,000.47
School Buildings

50. Emergency and Educational Preparedness Program
of Albay for Mayon Volcano Disaster Areas

51. DIVISION ENROLMENT
CHAIRS CLASSROOMS TEACHERS
AVAILABL
E
REQUIRE
D
GAP 2012
AVAILABL
E
REQUIRE
D
GAP 2012
AVAILAB
LE
REQUIRE
D
GAP 2012
KINDERGARTEN
ALBAY 16,615 2,695 16,731 14,036 400 268 335 67 3 12 335 428 31
LEGAZPI 3,433 485 1,913 1,428 94 62 63 1 1 11 75 64 4
TABACO 2,641 125 2,631 2,506 50 5 53 48 3 17 47 30 7
LIGAO 2,378 710 2,378 1,668 76 36 57 21 3 11 48 37 4
Sub-total 25,067 23,653 23,653 19,638 620 508 508 137 10 51 505 559 46
ELEMENTARY
ALBAY 138,111 91,903 143,031 49,971 5,265 4,298 3,179 28 18 4,151 3,771 49 15
LEGAZPI 26,385 14,631 26,495 11,864 900 652 700 48 0 735 749 14 2
TABACO 22,152 17,921 22,152 4,231 945 521 531 10 10 529 602 73 7
LIGAO 17,819 11,358 17,829 6,471 1,125 528 541 13 2 515 532 17 1
Sub-total 204,467 209,507 209,507 72,537 8,235 5,999 4,951 99 30 5,930 5,654 153 25
SECONDARY
ALBAY 57,352 38,010 60,552 22,542 3,735 1,308 1,346 38 23 1,934 2,243 309 40
LEGAZPI 10,433 4,626 10,385 5,759 1,215 158 221 63 8 297 368 71 13
TABACO 11,858 9,031 11,861 2,830 180 214 226 12 0 360 435 75 8
LIGAO 8,650 6,097 8,650 2,553 585 143 192 49 5 255 321 66 8
Sub-total 88,293 57,764 90,635 32,871 5,715 1,823 2,063 240 36 2,846 3,367 521 69
GRAND TOTAL 317,827 197,592 323,659 126,067 14,570 8,193 8,662 469 76 8,693 10,021 1,328 140
RESOURCES GAP SY 2012 - 2013

52. Permanent Evacuation Centers
6 Emergency Evacuation Center from
AECID:
• Daraga – Completed as of December
2008 – P 20.0 M
• Guinobatan – 95% Completed – P 30.0 M
• Camalig – 95% Completed – P 20.0 M
• Malilipot – For Construction
• Tabaco City – For Construction
• Ligao City – For Construction – P 20.0 M

53. AECID EVACUATION CENTERS

54. JICA EVACUATION CENTERS
Another 6 Evacuation Center from JICA:
• Polangui North Central School
• Oas South Central School
• Libon Community College
• Gogon Central School (Legazpi City)
• Manito Central School
• Sto. Domingo Central School

62. Bicol University College of Medicine

63. Bicol University IPESR Building

64. TOURISM INFRASTRUCTURE
1. Agri-Ethno Eco-Tourism Village
2. Mayon Skyline and Convention Center
3. Improvement of Town Plazas
4. Albay Sports Center

65. AGRI-ETHNO ECO-TOURISM
VILLAGE – P 27.0 M
TOURISM INFRASTRUCTURE

67. This Site
Improvement of Mayon Skyline and
Convention Center – P250.0 M
TOURISM INFRASTRUCTURE

68. Improvement of Town Plazas – P 15.0 M
Polangui Town
Plaza
Bacacay Town
Plaza
Tiwi Town
Plaza
TOURISM INFRASTRUCTURE

69. TOURISM INFRASTRUCTURE
RE-DEVELOPMENT OF KALAYAAN PARK (LEGAZPI)

70. ALBAY SPORTS CENTER – P 278.0 M
TOURISM INFRASTRUCTURE

71. Renovation of
IBALONG CENTRUM FOR RECREATION

72. Legazpi City Special Economic Zone (LCSEZ)

73. RECLAMATION SITE
Kapuntukan Hill (Sleeping Lion), Legazpi City

75. NEW CONSTRUCTIONS
COMELEC Building
Land Registration Authority Building Legazpi Central Terminal
Legazpi Central Fire Station

76. NEW CONSTRUCTIONS
Sutherland Global Services Building
at Embarcadero de Legazpi IT Park

78. NEW CONSTRUCTIONS
The Bridgeway, Legazpi

79. NEW CONSTRUCTIONS
The Forum, Legazpi

82. Crisis Intervention Center for Battered-Abused
Women and their Children

83. Proposed City Dormitory

84. Proposed St. Agnes' Academy New Gymnasium

85. Real Estates to open
Camella Homes
Legazpi Highlands

86. TABACO CITY INTEGRATED CENTRAL TERMINAL

87. TABACO CITY HALL